TMA-DB2-ZOS-3.1.4
Enable audit policies to audit installation system administrator and system operator access
Opis
Installation system administrators and installation system operators perform Db2 installation and migration. The installation system administrator role also includes most of the administrative authority, which can perform important tasks such as starting and stopping Db2, controlling traces, accessing all data, and granting and revoking privileges from other users.
Kako se proverava
Metod provere: Ručni pregled
Ova preporuka se ne može proveriti automatski. Skeniranje je navodi sa ovim uputstvima kada prosledite --include-manual.
Issue the following SQL statement to verify that audit policy is enabled to audit installation SYSADM, installation SYSOPR, or all authorities in SYSADMIN category: SELECT AUDITPOLICYNAME FROM SYSIBM.SYSAUDITPOLICIES WHERE SYSADMIN IN ('I','R','*');
Kako se ispravlja
Metod ispravke: Smernica ili zakrpa infrastrukture
Enable AUDITPOLICIES with the SYSADMIN category to audit installation SYSADM and installation SYSOPR authorities.
Svojstva
- Operativni sistemi
- Bilo koji
- Oznake
- db2-zosaudit
- Referenca
- CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 3.1.4 Enable audit policies to audit installation system administrator and system operator access